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1,230,600 Albanian lekë

Klinika Stomatologjike Universitare Tirane (3535) → MARLEN/E

Payment record

Executed09.08.2021
Registered05.08.2021
Invoice6210130532021
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMARLEN/E
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,230,600
Amount1,230,600 Albanian lekë
Invoice description1013053 KSUT mat dentare vazhdim kontr 5 dt 18.01.2021 ft 15 dt 19.02.2021 fh 23,24,25, dt 19.02.2021